AFTERS DESSERTS (UK) LIMITED

Company Registration Number:
13768222 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 December 2022

End date: 31 January 2024

AFTERS DESSERTS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AFTERS DESSERTS (UK) LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 3b-3d
Ratcliffe Mills Business Park
Forge Lane
Dewsbury
England
WF12 9BU
Company Registration Number: 13768222 (England and Wales)

AFTERS DESSERTS (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

14 months to
31 Jan 2024
£

2022
£
Turnover 186,868 -
Cost of Materials ( 92,675 ) -
Staff Costs ( 34,906 ) -
Other charges ( 59,225 ) -
Profit or (Loss) for Period 62 -

AFTERS DESSERTS (UK) LIMITED

Balance sheet

As at 31 January 2024

14 months to
31 Jan 2024
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 16,288 20,157
Current assets: 5,108 3,290
Creditors: amounts falling due within one year: ( 11,445 ) ( 600 )
Net current assets (liabilities): ( 6,337 ) 2,690
Total assets less current liabilities: 10,051 22,947
Creditors: amounts falling due after more than one year: ( 31,266 )
Accruals and deferred income: ( 2,870 )
Total net assets (liabilities): 10,051 ( 11,189 )
Capital and reserves: 10,051 ( 11,189 )

AFTERS DESSERTS (UK) LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Aman Dalal
Status: Director

The notes form part of these financial statements

AFTERS DESSERTS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

AFTERS DESSERTS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No